1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.386011   Contract reference CPADB-2019-00173   Contract description: ADQUISICIÓN CARNETS   Type of Contract Goods   Contract Start: 22/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2019-0091   Request Title ADQUISICIÓN CARNETS   Description ADQUISICIÓN CARNETS   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA EXTERNA CARNETS IDENTICO_EXT   Type of Contract GoodsDominicana   Contract Value 35,754 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,300.00 0.00 5,454.00 0.00 30,975.00 35,754.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 CARNET VERTICAL CON IMPRESIÓN A FULL COLOR 105 UD 118 203.57 21,375.00 0.00 18 3,847.50 0.00 12,390.00 25,222.50         2 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 YOYO PARA CARNET REDONDO CON IMPRESIÓN A FULL COLOR 105 UD 177 85 8,925.00 0.00 18 1,606.50 0.00 18,585.00 10,531.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_10_2019_04_19 p.m..Pdf Informe Final_14_10_2019_04_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2019_04_24 p.m..Pdf Download certificado cuota carnets.pdf certificado cuota carnets.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 30,975.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 02.0004.1061 1 30,975.00  DOP Vencido 1061-cert aprop carnets.pdf